Civic Intelligence

The Childrens Center

EIN 41-0954380 • 501(c)3 • Albert Lea, MN

Profile

To meet the needs of the community by providing quality child care that encourages individual development in a safe, nuturing environment

605 James AveAlbert Lea, MN 56007

www.alchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,248,323

Down $64,551 (-4.9%) from 2023

Liabilities

Up

$123,523

Up $9,906 (+8.7%) from 2023

Net Assets

Down

$1,124,800

Down $74,457 (-6.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$1,343,559

Down $107,859 (-7.4%) from 2023

Expenses

Down

$1,443,350

Down $125,600 (-8.0%) from 2023

Net Income

Up

-$99,791

Up $17,741 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,012,898Liabilities 2011: $152,252Net Assets 2011: $860,6462011Assets 2012: $973,246Liabilities 2012: $118,086Net Assets 2012: $855,1602012Assets 2013: $957,505Liabilities 2013: $113,911Net Assets 2013: $843,5942013Assets 2014: $998,743Liabilities 2014: $114,169Net Assets 2014: $884,5742014Assets 2015: $1,048,341Liabilities 2015: $121,772Net Assets 2015: $926,5692015Assets 2016: $1,046,791Liabilities 2016: $125,830Net Assets 2016: $920,9612016Assets 2017: $1,088,950Liabilities 2017: $139,906Net Assets 2017: $949,0442017Assets 2018: $1,109,535Liabilities 2018: $138,082Net Assets 2018: $971,4532018Assets 2019: $1,081,194Liabilities 2019: $132,217Net Assets 2019: $948,9772019Assets 2020: $1,319,206Liabilities 2020: $128,122Net Assets 2020: $1,191,0842020Assets 2021: $1,376,955Liabilities 2021: $140,571Net Assets 2021: $1,236,3842021Assets 2022: $1,458,948Liabilities 2022: $148,354Net Assets 2022: $1,310,5942022Assets 2023: $1,312,874Liabilities 2023: $113,617Net Assets 2023: $1,199,2572023Assets 2024: $1,248,323Liabilities 2024: $123,523Net Assets 2024: $1,124,8002024

Highlighted filing

2024

Assets$1,248,323
Liabilities$123,523
Net Assets$1,124,800
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,1862011Expenses 2012: $999,5852012Revenue 2013: $972,105Expenses 2013: $984,700Net Income 2013: -$12,5952013Revenue 2014: $971,769Expenses 2014: $946,568Net Income 2014: $25,2012014Revenue 2015: $1,046,752Expenses 2015: $1,001,887Net Income 2015: $44,8652015Revenue 2016: $1,016,611Expenses 2016: $1,027,266Net Income 2016: -$10,6552016Revenue 2017: $1,127,668Expenses 2017: $1,106,411Net Income 2017: $21,2572017Revenue 2018: $1,207,332Expenses 2018: $1,194,970Net Income 2018: $12,3622018Revenue 2019: $1,136,817Expenses 2019: $1,162,920Net Income 2019: -$26,1032019Revenue 2020: $1,354,237Expenses 2020: $1,116,287Net Income 2020: $237,9502020Revenue 2021: $1,279,807Expenses 2021: $1,264,731Net Income 2021: $15,0762021Revenue 2022: $1,398,740Expenses 2022: $1,287,410Net Income 2022: $111,3302022Revenue 2023: $1,451,418Expenses 2023: $1,568,950Net Income 2023: -$117,5322023Revenue 2024: $1,343,559Expenses 2024: $1,443,350Net Income 2024: -$99,7912024

Highlighted filing

2024

Revenue$1,343,559
Expenses$1,443,350
Net Income-$99,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,248,323
Liabilities
$123,523
Net assets
$1,124,800
Revenue
$1,343,559
Expenses
$1,443,350
Net income
-$99,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.12$1.34$1.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$1.45$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.31$1.40$1.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$1.28$1.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.19$1.35$1.12$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.95$1.14$1.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$1.21$1.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$1.13$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.02$1.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.05$1.00$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.11$0.88$0.97$0.95$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.11$0.84$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.86$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2024
Return Version
2023v6.0
Gross Receipts
$1,352,603
Mission and Program Overview

Mission

To meet the needs of the community by providing quality child care that encourages individual development in a safe, nuturing environment

To meet the needs of the community by providing quality child care that encourages individual development in a safe, nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,700$574,436▼ $9,264
Investments in Publicly Traded Securities$298,790$360,350▲ $61,560
Cash and Non-Interest-Bearing Accounts$377,638$279,787▼ $97,851
Accounts Receivable$52,314$33,750▼ $18,564
Prepaid Expenses and Deferred Charges$432--
Total Assets$1,312,874$1,248,323▼ $64,551
Liabilities
Accounts Payable and Accrued Expenses$59,136$73,774▲ $14,638
Unsecured Notes Loans Payable$50,785$43,112▼ $7,673
Deferred Revenue$3,696$6,637▲ $2,941
Total Liabilities$113,617$123,523▲ $9,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,109$1,124,800▼ $66,309
Net Assets With Donor Restrictions$8,148--
Total Net Assets Fund Balance$1,199,257$1,124,800▼ $74,457
Total Liabilities and Net Assets / Fund Balance$1,312,874$1,248,323▼ $64,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,153$501,032-
Other Land Buildings$90,784$37,573-
Land$50,000--
Equipment$23,499$204,721-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Noelle ViktoraChairperson
Jen LevisonPast Chair P
Aaron McvickerBoard Member
Danielle BakkenBoard Member
Joel KnutsonBoard Member
Shari ZamoraBoard Member
Susan LochBoard Member
Dani ClevengerExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$152,136
Program Service Revenue
$1,157,238
Investment Income
$34,185
Other Revenue
$0
All Other Contributions
$6,839
Change in Net Assets
$-99,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,415
Other Expenses$290,935
Total Fundraising Expense$1,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,391$104,433$1,055$1,054,879
Payroll Taxes$87,782$9,656$98$97,536
Occupancy$41,751$3,676-$45,427
All Other Expenses$16,273$9,842$35$26,150
Fees for Services Accounting-$16,377-$16,377
Insurance$12,743$671-$13,414
Office Expenses$2,496$9,984-$12,480
Other Expenses$1,825$7,210-$9,035
Interest$2,010$355-$2,365
Advertising-$1,791-$1,791
Travel$542$145$36$723
Total Functional Expenses$1,277,273$164,853$1,224$1,443,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER
EIN
41-0954380
Phone
5073737979
Address
605 JAMES AVE, ALBERT LEA, MN 56007

Signing Officer

Name
Dani Clevenger
Title
Exec Director
Phone
5073737979
Signed
2024-06-25

Organization Details

Principal Officer
Noelle Viktora
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Hill Benda Skov and Bernau Pa
Address
1206 W FRONT ST SUITE 1, ALBERT LEA, MN 56007
Preparer
Lance Skov
Phone
5073771333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“25,334 during the year the organization became aware of a grant that should have been recorded in the prior fiscal year and made the correction in this fiscal year.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046379
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01254724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05705326
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08910
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501032
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228220
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128357
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt225,334 DURING THE YEAR THE ORGANIZATION BECAME AWARE OF A GRANT THAT SHOULD HAVE BEEN RECORDED IN THE PRIOR FISCAL YEAR AND MADE THE CORRECTION IN THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0ALBERT LEA
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IRS990/USAddress/ZIPCd056007
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IRS990/WebsiteAddressTxt0WWW.ALCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI CLEVENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073737979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0410954380
ReturnHeader/Filer/PhoneNum05073737979
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 JAMES AVE
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411437424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BENDA SKOV AND BERNAU PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 W FRONT ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SKOV
ReturnHeader/ReturnTs02025-07-01T14:34:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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